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399136 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 - STAPLES BUSINESS ADVANTAGE P.O. BOX 660409 DALLAS TX 75266-0409 CHECK AMOUNT: $ * * * * * * * 641 .85 * CHECK NUMBER: 399136 CHECK DATE: 09/19/23 DEPARTMENT 1081. 1081 1081 1081 1081 1081 1081 1081 1081 1081 1091 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3546905778 255.70 4230200 3547286912 9.29 4230200 3547286913 82.49 4230200 3547286914 37.69 4239039 3547286915 10.4.9. 4239039 3547286916 2.37 4239039 3547286917 4.89 4239039 3547286918 7.49 4239039 3547286919 34.59 4239039 3547286920 24.89 4230200 3547286921 68.90 4230200 3547286922 94.07,- 4230200_ 3547286923 8.99 DESCRIPTION GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES -OFFICE SUPPLIES GENERAL. PROGRAM SUPPL - -GENERAL- PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM. SUPPL GENERAL, PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES